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Payment Request
PAYEE RS&H, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY PLANNING CONSULTANT
PAYMENT REQUEST PRM 8100 25011512504

Total:$309.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24101001235 n/a Aviation Consulting 121 01/17/2025 Paid $309.00
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